Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEYWICKREMA, MATEO |
60-AL171113 |
1 |
199.00 |
4147********5609 |
04920D |
07/03/2020 |
| AAHMED, AIDAN |
60-AL190502 |
1 |
159.00 |
4400********9665 |
08078D |
07/03/2020 |
| AAJLOUNI, ELIAS |
60-AL200108 |
1 |
179.00 |
4815********3082 |
183483 |
07/03/2020 |
| AASCENCIO, MINERVA |
60-AL200112 |
1 |
199.00 |
4100********5881 |
51516D |
07/03/2020 |
| ABANSAL, PARTH |
60-AL200104 |
1 |
159.00 |
4147********3005 |
04930C |
07/03/2020 |
| ABECK, BRANO |
60-AL191207 |
1 |
159.00 |
4147********1687 |
04950D |
07/03/2020 |
| ACHAMIRAJU, VIHAAN |
60-AL160207 |
1 |
159.00 |
3723*******6007 |
180903 |
07/03/2020 |
| ACIRIACO-FATHI, SHAYAN |
60-AL150608 |
1 |
189.00 |
4100********1264 |
51627D |
07/03/2020 |
| AEASSON, LAIRD |
60-AL170607 |
1 |
159.00 |
4400********3754 |
00465D |
07/03/2020 |
| AEASSON, WILLOW |
60-AL170606 |
1 |
159.00 |
4400********3754 |
09197D |
07/03/2020 |
| AGARG, KANISHK |
60-AL161007 |
1 |
199.00 |
4147********1868 |
04977D |
07/03/2020 |
| AGUPTA, ROHAN |
60-AL160602 |
1 |
159.00 |
4179********8272 |
603083 |
07/03/2020 |
| AHARISH, ARJUN |
60-AL170802 |
1 |
159.00 |
5424********3846 |
59777T |
07/03/2020 |
| AHEID, ARIANA |
60-AL190819 |
1 |
209.00 |
4388********6771 |
05007D |
07/03/2020 |
| AHIJAZI, HEBA |
60-AL190610 |
1 |
219.00 |
4037********1151 |
603083 |
07/03/2020 |
| AHOU, KAYLA |
60-AL160210 |
1 |
159.00 |
5424********8253 |
60208P |
07/03/2020 |
| AIMTIAZ, RAENA |
60-AL170804 |
1 |
184.00 |
4815********2897 |
123983 |
07/03/2020 |
| AJONOUBEI, ALEX |
60-AL160912 |
1 |
199.00 |
4266********1102 |
05042C |
07/03/2020 |
| AKARRY, HAARIKA |
60-AL160306 |
1 |
159.00 |
4147********8849 |
05052C |
07/03/2020 |
| AKOGANTY, AMOGHA |
60-AL181205 |
1 |
199.00 |
4490********0550 |
105945 |
07/03/2020 |
| ALIU, MARK |
60-AL190805 |
1 |
219.00 |
4147********0783 |
05057I |
07/03/2020 |
| AMANSOURI, AIDAN |
60-AL160212 |
1 |
189.00 |
4347********1778 |
053807 |
07/03/2020 |
| AMENON, ADVIK |
60-AL200111 |
1 |
219.00 |
4147********6633 |
05112D |
07/03/2020 |
| AMENON, ARJUN |
60-AL200110 |
1 |
209.00 |
4147********6633 |
05090D |
07/03/2020 |
| AMOEZZI, JULIAN |
60-AL140807 |
1 |
32.33 |
4815********8678 |
103785 |
07/03/2020 |
| ARASHID, AAHIL |
60-AL180702 |
1 |
199.00 |
5424********5380 |
61223P |
07/03/2020 |
| ARASHID, ARIANNA |
60-AL180701 |
1 |
199.00 |
5424********5380 |
61362P |
07/03/2020 |
| ASINGH, JASLEEN |
60-AL151104 |
1 |
189.00 |
4154********3749 |
05176G |
07/03/2020 |
| ASRINTAN, OORJA |
60-AL181201 |
1 |
179.00 |
4266********4733 |
05173C |
07/03/2020 |
| ASUNDARALINGAM, NEELAN |
60-AL181107 |
1 |
159.00 |
4388********3329 |
05190D |
07/03/2020 |
| ASUNDARALINGAM, TARA |
60-AL181106 |
1 |
159.00 |
4388********3329 |
05188D |
07/03/2020 |
| ATANG, ALEX |
60-AL170708 |
1 |
159.00 |
4640********9462 |
05205D |
07/03/2020 |
| ATANG, ALLISON |
60-AL170711 |
1 |
159.00 |
4640********9462 |
05223D |
07/03/2020 |
| AUPPAL, ASEES |
60-AL170507 |
1 |
199.00 |
3717*******1011 |
149700 |
07/03/2020 |
| AVANDERMAAS, AVERY |
60-AL191205 |
1 |
209.00 |
4147********8602 |
06010D |
07/03/2020 |
| AZORIO, ETHAN |
60-AL170210 |
1 |
179.00 |
6011********1023 |
00314Q |
07/03/2020 |
| SABRAHAM, RYAN |
60-SC180401 |
1 |
199.00 |
4100********2460 |
53017D |
07/03/2020 |
| SAGRAWAL, AASHIKA |
60-SC200215 |
1 |
1185.00 |
4400********3045 |
00335D |
07/03/2020 |
| SALAWODE, OLIVIA |
60-SC181005 |
1 |
179.00 |
4465********4991 |
003647 |
07/03/2020 |
| SBANSAL, MANSI |
60-SC200115 |
1 |
159.00 |
4264********9939 |
09769D |
07/03/2020 |
| SBHATIA, SAIRA |
60-SC150507 |
1 |
159.00 |
5200********8367 |
05293Z |
07/03/2020 |
| SBIRADAR, ARYAN |
60-SC180402 |
1 |
159.00 |
5178********2254 |
05299Z |
07/03/2020 |
| SCHILUKURU, VIJAY |
60-SC181206 |
1 |
159.00 |
4400********5130 |
02131D |
07/03/2020 |
| SDEEPAK, ADITI |
60-SC170606 |
1 |
179.00 |
4147********3432 |
05321C |
07/03/2020 |
| SDOSHI, CELESTE |
60-SC191001 |
1 |
194.00 |
4100********1660 |
76129D |
07/03/2020 |
| SELEMEN, AKIRA |
60-SC200119 |
1 |
129.25 |
4431********8587 |
341145 |
07/03/2020 |
| SELEMEN, EMBER |
60-SC200118 |
1 |
139.25 |
4431********8587 |
341146 |
07/03/2020 |
| SELEMEN, MALINALLI |
60-SC200117 |
1 |
199.00 |
4431********8587 |
341147 |
07/03/2020 |
| SGHEZAVAT, AMIN |
60-SC170712 |
1 |
159.00 |
4147********7720 |
003626 |
07/03/2020 |
| SGOLI, TANISH |
60-SC141012 |
1 |
159.00 |
4388********7872 |
05403D |
07/03/2020 |
| SGOWDA, NIDHI |
60-SC170406 |
1 |
184.00 |
4100********8962 |
53837D |
07/03/2020 |
| SHERNANDEZ, NOAH |
60-SC170708 |
1 |
199.00 |
4147********2571 |
05401I |
07/03/2020 |
| SHIDALGO, IVAN |
60-SC200201 |
1 |
184.00 |
4147********0780 |
05422D |
07/03/2020 |
| SKAPOOR, MEHAK |
60-SC141021 |
1 |
189.00 |
4400********1242 |
02194D |
07/03/2020 |
| SKENNEDY, JOSEPH |
60-SC180917 |
1 |
159.00 |
4100********3555 |
54032D |
07/03/2020 |
| SKETHINI, KAAVYA |
60-SC150501 |
1 |
159.00 |
5424********2378 |
03969P |
07/03/2020 |
| SKETHINI, SIDDHARTH |
60-SC141202 |
1 |
159.00 |
5424********2378 |
04191P |
07/03/2020 |
| SKHAN, ALEENA |
60-SC190502 |
1 |
159.00 |
4147********4174 |
05449D |
07/03/2020 |
| SKHUBCHANDANI, ROHAN |
60-SC150604 |
1 |
159.00 |
4147********8654 |
00093D |
07/03/2020 |
| SKNAIDU, NEIL |
60-SC190114 |
1 |
194.00 |
3772*******1003 |
127622 |
07/03/2020 |
| SKNIZE, CARLY |
60-SC191205 |
1 |
209.00 |
3715*******9008 |
160708 |
07/03/2020 |
| SKOCHAR, SAMEERA |
60-SC190201 |
1 |
159.00 |
4100********2818 |
54421D |
07/03/2020 |
| SKUMARI, CHINMAY |
60-SC2000103 |
1 |
164.00 |
4100********8747 |
54407D |
07/03/2020 |
| SKUMARI, SHIVANGI |
60-SC200102 |
1 |
174.00 |
4100********8747 |
54504D |
07/03/2020 |
| SLE, TYCHAEL |
60-SC170301 |
1 |
209.00 |
4479********2666 |
003848 |
07/03/2020 |
| SMARGABANDU, VIBHAV |
60-SC160213 |
1 |
159.00 |
4147********4704 |
05527C |
07/03/2020 |
| SMENIL, ABHAY |
60-SC170729 |
1 |
159.00 |
4266********3923 |
05552C |
07/03/2020 |
| SNAGI, NIKKITA |
60-SC190603 |
1 |
219.00 |
4147********5566 |
05557C |
07/03/2020 |
| SNALAGANDLA, SARITHA |
60-SC160402B |
1 |
179.00 |
4388********7838 |
05569D |
07/03/2020 |
| SOZTURAN, DYLAN |
60-SC190302 |
1 |
115.00 |
4100********1594 |
54768D |
07/03/2020 |
| SPANICKER, JOSHUA |
60-SC170827 |
1 |
179.00 |
4147********6462 |
003764 |
07/03/2020 |
| SPATEL, ALEYNA |
60-SC190920 |
1 |
219.00 |
4147********6461 |
05590D |
07/03/2020 |
| SPRASHANTH, PRAJWAL |
60-SC181201 |
1 |
219.00 |
4400********1781 |
03598D |
07/03/2020 |
| SRAJARAMAN, NANDHANA |
60-SC190923 |
1 |
159.00 |
4147********9637 |
05613A |
07/03/2020 |
| SRAMACHANDRA, ANUSHKA |
60-SC171013 |
1 |
159.00 |
4147********9174 |
05629D |
07/03/2020 |
| SRAMADASS, SID |
60-SC190921 |
1 |
184.00 |
6011********5787 |
00300B |
07/03/2020 |
| SRICCI, JACK |
60-SC190503 |
1 |
159.00 |
4388********4308 |
05650D |
07/03/2020 |
| SSHAH, SARJAN |
60-SC141201 |
1 |
199.00 |
4147********3506 |
003970 |
07/03/2020 |
| SSHAIKH, ZAHRA |
60-SC191106 |
1 |
219.00 |
4400********4118 |
01063D |
07/03/2020 |
| SSINGH, MANAAS |
60-SC191207 |
1 |
209.00 |
4100********5055 |
55436D |
07/03/2020 |
| SSINGH, SHUBHRA |
60-SC200601 |
1 |
119.00 |
4100********1254 |
55491D |
07/03/2020 |
| SSINGIREDDY, RUTHVIK |
60-SC161107 |
1 |
159.00 |
4490********4762 |
106010 |
07/03/2020 |
| SSINGIREDDY, SATHVIK |
60-SC161106 |
1 |
159.00 |
4490********4762 |
106011 |
07/03/2020 |
| SSUDHAKAR, APARNA |
60-SC150113 |
1 |
189.00 |
4264********8416 |
08663D |
07/03/2020 |
| SSUNDAR, ILESH |
60-SC160707 |
1 |
159.00 |
4147********0588 |
05737D |
07/03/2020 |
| SSUNDAR, VIHAAN |
60-SC160708 |
1 |
159.00 |
4266********8571 |
05737A |
07/03/2020 |
| SSURESH, ASHWIN |
60-SC150902 |
1 |
189.00 |
4147********3367 |
05751D |
07/03/2020 |
| STRAN, LOGAN |
60-SC200109 |
1 |
199.00 |
4147********2882 |
003882 |
07/03/2020 |
| STRAN, TROY |
60-SC190115 |
1 |
219.00 |
4147********5679 |
05767C |
07/03/2020 |
| SVEREMEY, ALEXANDRA |
60-SC190303 |
1 |
219.00 |
4100********3419 |
56117D |
07/03/2020 |
| SVERMA, ARUL |
60-SC140603 |
1 |
159.00 |
4400********2811 |
07507D |
07/03/2020 |
| SZHANG, CHRISTOPHER |
60-SC190710 |
1 |
194.00 |
4388********6194 |
05796D |
07/03/2020 |
| WCABRERA, KEVIN |
60-WG171001 |
1 |
159.00 |
4347********3593 |
093807 |
07/03/2020 |
| WCARRILLO, ABEL |
60-WG191203 |
1 |
115.00 |
4147********5117 |
05798B |
07/03/2020 |
| WEIDSON, HENRIK |
60-WG200101 |
1 |
169.00 |
4100********1578 |
56297D |
07/03/2020 |
| WHUGHES, CHRISTOPHER |
60-WG191201 |
1 |
179.00 |
4347********6138 |
003907 |
07/03/2020 |
| WMURDOCK, ROLLINS |
60-WG200201 |
1 |
189.00 |
5424********5970 |
07680P |
07/03/2020 |
| WNYBOER, SAMUEL |
60-WG181202 |
1 |
159.00 |
4270********5131 |
003003 |
07/03/2020 |
| WPALMA, JULIAN |
60-WG180303 |
1 |
159.00 |
4147********6096 |
07031C |
07/03/2020 |
| WSUKHODOLIN, TIMOFEI |
60-WG191107 |
1 |
106.00 |
4147********9741 |
07056I |
07/03/2020 |
| WVIDAL, MARC |
60-WG190405 |
1 |
189.00 |
4147********7032 |
07096C |
07/03/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
761.00 |
| 9 |
MasterCard |
1541.00 |
| 86 |
Visa |
16057.83 |
| 2 |
Discover |
363.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18722.83 |